Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:05:12 AM

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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_230123FTO_1479726

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KAVERIPATTANAM

TN-30-002-025-001/1169 (Papparappatti)

2930002000NRG23230120231945831

23/01/2023

Kashthuri

2930002WL058348

Kashthuri

00177

IOBA0002995

920

920

Processed

01/02/2023

018558330

Kashthuri

()

SubTotal

920

920

2

KAVERIPATTANAM

TN-30-002-025-025/1217 (Papparappatti)

2930002000NRG23230120231945839

23/01/2023

Susmitha

2930002WL058348

Susmitha

00415

SBIN0007463

690

690

Processed

01/02/2023

018558330

Susmitha

()

SubTotal

690

690

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAVERIPATTANAM	TN2930002_230123FTO_1479726	Indian Overseas Bank	IOBA0002995	Pannandhur	920
2	KAVERIPATTANAM	TN2930002_230123FTO_1479726	State Bank of India	SBIN0007463	RMYKAVERIPATTINAM	690

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